CMMC READINESS & ASSESSMENT EVIDENCE

Accelerate Your
CMMC Journey

DataFence directly or partially addresses 22 CMMC / NIST 800-171 controls at the browser — controlling CUI in uploads, logging activity, and enforcing egress — and produces the objective evidence a C3PAO assessment needs. It supports FCI / Level 1 safeguarding; it does not confer certification.

22

controls with direct or partial coverage

FCI / L1

safeguarding supported

Real-time

browser-upload egress control

Why CMMC Compliance Is Mission-Critical

Without CMMC certification, defense contractors lose access to DoD contracts worth billions

Phased Rollout

2025

CMMC 2.0 phasing into DoD contracts

Contract Risk

$700B+ Market

Annual DoD contract value at stake

False Claims Act

3X

Damages for compliance failures

CUI Protection

Zero Tolerance

For CUI mishandling incidents

DataFence CMMC Control Coverage Analysis

How DataFence's browser-egress controls map to specific NIST 800-171 / CMMC requirements

The CMMC Advantage

While manual processes and point solutions leave gaps, DataFence directly or partially addresses specific browser-egress controls and produces continuous, assessment-ready evidence.

Browser CUI Control

Warn or block sensitive uploads before they leave the browser

Audit Logging: Built-In

Every action logged with user attribution

Evidence Collection: Continuous

Assessment-ready reports on demand

Scope:

DataFence covers the browser-egress vector and produces objective assessment evidence. It is not CMMC-certified and does not replace a C3PAO assessment of your full environment.

Control Coverage by Domain

4

Access Control

AC Domain

4

Audit & Accountability

AU Domain

4

Configuration Mgmt

CM Domain

4

System Protection

SC Domain

4

System Integrity

SI Domain

CMMC Control Coverage & Evidence Mapping

How DataFence's browser-egress capabilities map to specific CMMC / NIST 800-171 controls — and where the customer's environment carries the rest

Directly Enforces (within browser-egress scope)
Partially Enforces (one vector/leg)
Provides Evidence For

Control Coverage Summary

Within its browser-egress scope, DataFence directly or partially addresses 22 of the 110 NIST 800-171 controls and produces objective evidence for them. The remaining controls belong to your broader environment. A C3PAO assesses that whole environment — no tool banks SPRS points on your behalf.

Coverage Controls
Directly enforces
DataFence performs the control (browser-egress scope)
9
Partially enforces / provides evidence
Covers part of the control or supplies assessment evidence
13
Total addressed by DataFence 22
Customer-owned (remaining environment) 88

Scope of these grades. Coverage below reflects DataFence's browser-egress scope only — the point where employees upload files or submit forms in the browser. It does not cover other CUI vectors (email clients, USB, endpoint files, network shares) or data at rest, and it is not a FedRAMP-Moderate–equivalent authorization for processing CUI. A C3PAO assesses your entire environment against all applicable controls; DataFence supplies enforcement and evidence for its portion. Free-text personal-name detection is ~80% on independent data, and FIPS-validated cryptography applies to the transmission leg.

Control ID Control Name DataFence Implementation Coverage
Access Control (AC)
AC.L2-3.1.3 Control CUI Flow Partially — warns or blocks CUI leaving via browser uploads; other CUI vectors and data at rest are out of scope
AC.L1-3.1.20 External Connections Restricts/monitors outbound uploads to external systems
AC.L1-3.1.22 Publicly Accessible Content Blocks or warns before CUI is posted to publicly accessible cloud systems
Audit & Accountability (AU)
AU.L2-3.3.1 System Auditing All browser actions (allow/warn/block) logged with user attribution
AU.L2-3.3.2 User Accountability Logs tied to user email/client ID
AU.L2-3.3.5 Audit Correlation Centralized logs feed SIEM for incident correlation
AU.L2-3.3.8 Audit Protection Supporting: logs protected in backend DB with limited admin control
Configuration Management (CM)
CM.L2-3.4.8 Application Execution Policy Enforces blacklist/whitelist on uploads
CM.L2-3.4.9 User-Installed Software Controls data exfiltration via shadow IT apps
System & Communications Protection (SC)
SC.L1-3.13.1 Boundary Protection Intercepts communications leaving browser endpoints
SC.L2-3.13.6 Network Communication by Exception Domain allow/block lists enforce deny-all approach
SC.L2-3.13.8 Data in Transit Ensures HTTPS uploads, blocks insecure transfers
System & Information Integrity (SI)
SI.L1-3.14.2 Malicious Code Protection Scans uploads for risky content before submission
SI.L1-3.14.5 System & File Scanning Real-time scanning of every upload
SI.L2-3.14.6 Monitor Communications for Attacks Detects exfiltration attempts via browser
SI.L2-3.14.7 Identify Unauthorized Use Policy violations expose system misuse
Partial Coverage - Supporting Controls
IR.L2-3.6.1 Incident Handling Provides logs/alerts for IR team
IR.L2-3.6.2 Incident Reporting Evidence collection for reporting
RA.L2-3.11.1 Risk Assessments Violation analytics provide risk data
RA.L2-3.11.2 Vulnerability Scan Identifies shadow IT risks
CA.L2-3.12.1 Security Control Assessment Reports feed into assessments
CA.L2-3.12.4 System Security Plan Evidence/logs for SSP documentation

Accelerate Your CMMC Journey

DataFence produces continuous, assessment-ready evidence and enforcement for 22 CMMC / NIST 800-171 controls within its browser-egress scope

Supporting Your Compliance Journey Across Frameworks

NIST 800-171 cybersecurity framework icon
DFARS 252.204-7012 requirements for defense contractors
CMMC levels for cybersecurity maturity
22

controls addressed

Directly or partially, within browser-egress scope

Real-time

browser CUI control

Uploads & form submissions inspected before they leave

24/7

Continuous compliance

Real-time enforcement & logging

What This Means For You

  • Assessment-ready evidence for specific Level 2 controls
  • Automated evidence collection
  • Reduced assessment preparation time
  • Continuous browser-egress monitoring
  • Objective evidence for your SSP and assessment

Assessment Ready Features

  • NIST 800-171 control mapping
  • Automated POA&M evidence
  • User activity audit trails
  • CUI handling reports
  • Shadow IT discovery logs

Frequently Asked Questions About CMMC Compliance

Everything you need to know about CMMC certification and requirements

What is CMMC compliance and why is it required?
CMMC (Cybersecurity Maturity Model Certification) is a Department of Defense (DoD) program for defense contractors handling Federal Contract Information (FCI) and Controlled Unclassified Information (CUI). Under CMMC 2.0, requirements phase into DoD contracts beginning in 2025; affected contractors must meet the applicable CMMC level to bid on or maintain those contracts. CMMC 2.0 is based on NIST 800-171 and is intended to protect sensitive defense information from cyber threats.
What are CMMC 2.0 Level 2 requirements?
CMMC 2.0 Level 2 requires implementation of all 110 security controls from NIST SP 800-171, covering 14 domains including Access Control, Audit & Accountability, Configuration Management, System & Communications Protection, and System & Information Integrity. Level 2 certification requires a third-party assessment by a C3PAO (Certified Third-Party Assessment Organization) and demonstrates advanced cybersecurity practices for handling CUI.
What is CUI (Controlled Unclassified Information) and how do I protect it?
CUI (Controlled Unclassified Information) is sensitive government information that requires safeguarding but isn't classified. Examples include technical data, export-controlled information, procurement data, and operational plans. Protecting CUI requires implementing access controls, encryption, audit logging, boundary protection, and data loss prevention measures across your whole environment. DataFence addresses one important vector — the browser — by warning or blocking before sensitive data leaves through browser uploads and form submissions, and by producing audit evidence for the relevant controls. It complements, rather than replaces, a full CUI safeguarding program.
How much does CMMC certification cost?
CMMC certification cost varies widely based on organization size and complexity. C3PAO assessment fees typically range from $15,000 to $150,000+ depending on scope. Additional costs include gap analysis ($5,000-$25,000), remediation implementation ($50,000-$500,000+), documentation preparation, and ongoing compliance monitoring. Tools like DataFence can reduce cost and effort by directly or partially addressing specific controls within its browser-egress scope and producing assessment-ready evidence — though a C3PAO assesses your entire environment, not any single tool.
What is a C3PAO and do I need one for CMMC certification?
A C3PAO (Certified Third-Party Assessment Organization) is an independent assessor authorized by the Cyber Accreditation Body to perform CMMC assessments. Yes, all organizations seeking CMMC Level 2 certification must undergo assessment by a C3PAO. The C3PAO conducts on-site or remote assessments, reviews evidence, interviews personnel, and validates that all 110 NIST 800-171 controls are properly implemented before issuing certification.
How long does CMMC certification take?
CMMC certification timeline typically ranges from 6-18 months depending on your current security posture. The process includes: initial gap assessment (1-2 months), remediation and implementation (3-12 months), documentation and evidence collection (1-3 months), and C3PAO assessment (1-2 months). Organizations with automated compliance tools and strong existing controls can significantly accelerate this timeline. DataFence can be deployed in hours and immediately begins generating compliance evidence.
Can software help with CMMC compliance and reduce costs?
Yes. Tools like DataFence reduce cost and effort by producing assessment-ready evidence and directly or partially addressing specific controls within their scope — for example browser-egress control of CUI (AC.L2-3.1.3, partially), audit logging (AU domain), and boundary protection (SC.L1-3.13.1). No tool confers certification: a C3PAO assesses your entire environment against all applicable controls.
What happens if I fail a CMMC assessment?
If you fail a CMMC assessment, you'll receive a detailed findings report identifying which controls were not met. You cannot bid on new DoD contracts requiring CMMC certification until you remediate the gaps and pass a reassessment. Existing contracts may be at risk of termination. Remediation typically takes 2-6 months depending on the number and severity of findings. False Claims Act violations can result in fines up to 3x the contract value if non-compliance is discovered post-certification.

Important: DataFence is a browser-based data-loss-prevention tool. It is not CMMC-certified and does not confer CMMC certification — a C3PAO assesses your organization's entire environment against all applicable controls. DataFence directly or partially enforces, and produces evidence for, specific controls within its browser-egress scope; it does not cover other CUI vectors (email, USB, endpoint files, network shares) or data at rest. Routing CUI through an external cloud service requires that service to meet FedRAMP Moderate–equivalent requirements under DFARS 252.204-7012 (including the 7012 incident-reporting flowdowns and FIPS-validated cryptography); DataFence has not been 3PAO-assessed to that baseline. Scope CUI accordingly and confirm control applicability with your C3PAO or CMMC counsel before relying on any statement here in an SSP, SPRS submission, or contract.

Start Your CMMC Readiness Today

Deploy DataFence to control browser CUI egress and start generating assessment-ready evidence for specific CMMC controls

Deploy in hours

Real-time browser CUI control

Assessment ready